Senior Internal Control Executive

JOB BENEFIT Insurance Travel opportunities Allowances Incentive bonus Health checkup Training & Development Salary review Seniority Allowance Annual LeaveTam Son International JSC is a member of the Openasia Group, a multi-industry investment group established in 1994 in Vietnam. Tam Son was initially founded in 2005 with a mission to bring global luxury...

NƠI LÀM VIỆC: Hồ Chí MinhCẤP BẬC: Nhân viênHÌNH THỨC: Nhân viên chính thứcKINH NGHIỆM: 5 NămMỨC LƯƠNG: Cạnh TranhNGÀNH NGHỀ: Bán lẻ / Bán sỉ, Dịch vụ khách hàng, Kế toán / Kiểm toánPHÒNG BAN: TAM SƠNHẠN CHÓT NHẬN HỒ SƠ: 28/03/2024PHÚC LỢI Bảo hiểm Du Lịch Phụ cấp Thưởng Chăm sóc...

Mô tả công việc:(Mức lương: Thỏa thuận) Tam Son International Co. Ltd. is a member of the Openasia Group, a multi-industry investment group established in 1994 in Vietnam. Tam Son was initially founded in 2005 with a mission to bring global luxury fashion brands to Vietnam.Since then, we have expanded our portfolio beyond fashion and into...

Job Description:Prepare and update the Internal Audit plan, as necessary, in response to changes in Abbott Nutrition International (ANI) Vietnam's business, risks, operations, programs, systems, and controls to uphold trade hygiene and field force compliance. Responsible for working with regional team on the internal control matters at ANI Vietnam....

Job Description:Prepare and update the Internal Audit plan, as necessary, in response to changes in Abbott Nutrition International (ANI) Vietnam's business, risks, operations, programs, systems, and controls to uphold trade hygiene and field force compliance. Responsible for working with regional team on the internal control matters at ANI Vietnam....

Prepare and update the Internal Audit plan, as necessary, in response to changes in Abbott Nutrition International (ANI) Vietnam's business, risks, operations, programs, systems, and controls to uphold trade hygiene and field force compliance. Responsible for working with regional team on the internal control matters at ANI Vietnam. Responsible for...

Are You Ready to Make It Happen at Mondelēz International?Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours.Under the leadership of the Senior Manager, Audit, you will perform audits of financial accounting, internal processes and internal operational controls to ascertain compliance with internal policies/procedures and best...

Mô tả công việc:(Mức lương: Thỏa thuận) Responsibilities and essential job functions include but are not limited to the following:Process Improvement and OptimizationReview adequacy of internal controls and governance for business unit and support center.Ensure Company policies and procedures are followed: Have a detailed knowledge of all...

Department Risk Management- LevelExperienced (Team Lead)- LocationVietnam - Ho Chi Minh CityThe Compliance and Risk Management team ensures that Shopee complies with applicable regulations and is primed for success with the right checks and balances while safeguarding the interests of our stakeholders in an inclusive and sustainable digital ecosystem. The...

Mô tả công việc:(Mức lương: Thỏa thuận) Financial Management & Governance Ensures Business Unit (BU) is compliant with the regulatory, standard and legal requirements. This serves as an anchor in recommending and/or developing financial policies and procedures. Formulates finance policies and procedures applicable to the BU. Ensures that all...

DepartmentRisk Management- LevelExperienced (Individual Contributor)- LocationVietnam - Ho Chi Minh CityThe Compliance and Risk Management team ensures that Shopee complies with applicable regulations and is primed for success with the right checks and balances while safeguarding the interests of our stakeholders in an inclusive and sustainable digital...

Phúc Lợi: Bảo hiểm Du Lịch Thưởng Chăm sóc sức khỏe- Đào tạo Tăng lương Chế độ nghỉ phépMô Tả Công Việc:OBJECTIVES: Conduct the internal audits to evaluate the adequacy and effectiveness of, and compliance with the internal control system, risk management and governance systems and processes of VPB FC, thereby helping...

Ninja Van is a tech-enabled logistics company on a mission to provide hassle-free delivery services for businesses of all sizes across Southeast Asia. Launched in 2014, we started operations in Singapore and have become the region's largest and fastest growing last-mile logistics company, partnering with over 35,000 merchants and delivering more than 1,000...

Company Description**_The Bosch Group is a leading global supplier of technology and services, in the areas of automotive and industrial technology, consumer goods as well as building technology._**_ _ In Vietnam, Bosch is currently active with eight business divisions: Automotive Aftermarket, Drive and Control Technology, Power Tools, Building Technology,...

Prudential's purpose is to be partners for every life and protectors for every future. Our purpose encourages everything we do by creating a culture in which diversity is celebrated and inclusion assured, for our people, customers, and partners. We provide a platform for our people to do their best work and make an impact to the business, and we support our...

Mô tả công việc:(Mức lương:Thỏa thuận)Position Summary: Ensure timely and accurate updates of freight rates and free time for respective trade lanes in TMS for Geneva's Pricing Liner approval. Corporate with other teams and agents to ensure freights in system matches with contracts, sales quotations and adheres to the company's regulations. Run...

Mô tả công việc:(Mức lương: Thỏa thuận) Responsibility 1: Cooperating with external consultant to roll out KSOX project: coordinate with other teams/departments involving with this project; review the requirement and provide the required document, sample and walkthrough; review the summary of process description, flowcharts and validate with...

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Prudential's purpose is to be partners for every life and protectors for every future. Our purpose encourages everything we do by creating a culture in which diversity is celebrated and inclusion assured, for our people, customers, and partners. We provide a platform for our people to do their best work and make an impact to the business, and we support our...

ACG_1784_JOBOur client is a leading company with a focus on banking and financial services who is looking for a talent to join their firm:Conduct thorough assessments of risk and develop effective risk management strategies for ensuring financial stability. Establish and maintain a robust corporate finance governance framework, including the implementation...